06/03/2016
09:36:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DASPREZ, ARNAUD, CE-7139276022 R 83.35 5466********1452 08376P 06/03/2016
ERWIN, THOMAS, CE-7135160052 R 83.35 4128********6740 77666B 06/03/2016
FRADKIN, LARRY, CE-7139222765 R 83.35 4783********7106 77708B 06/03/2016
GARZA, ABRAHAM, CE-8326474577 R 83.35 3727*******4007 128875 06/03/2016
GLAZE, MARY, CE-7132013361 R 83.35 5524********0881 08408Y 06/03/2016
GRIGGS, MICHAEL, CE-6073820665 R 91.10 4388********3449 08395C 06/03/2016
HANKAMER, KIM, CE-7138286994 R 83.35 4266********2446 08374D 06/03/2016
HENSLEY, THOMAS, CE-7132444005 R 83.35 4147********1412 08384C 06/03/2016
HOGAN, FRANK, CE-7132565171 R 83.35 4157********3829 387489 06/03/2016
HOLLADAY, SHARO, CE-7138986043 R 83.35 3712*******1016 108724 06/03/2016
HUBBARD, DARREN, CE-8326547686 R 83.35 3717*******2008 109430 06/03/2016
PATTERSON, KRIS, CE-8327157212 R 98.35 4777********8774 200723 06/03/2016
SEEGMILLER, CON, CE-7137057111 R 83.35 4688********9345 453836 06/03/2016
SLUSKY, ELLIOTT, CE-7132560246 R 83.35 4417********2776 08527C 06/03/2016
STAIB, WILLIAM, CE-7132960882 R 83.35 4610********6091 012910 06/03/2016
STUART, D FORD, CE-2817821728 R 98.35 4147********2334 08551C 06/03/2016
STUVER, JULIE, CE-7132541752 R 98.35 5524********3440 08555P 06/03/2016
SUMMA, JOE, CE-7138823385 R 136.01 4313********4578 07046D 06/03/2016
THOMPSON, DAVID, CE-7138232594 R 83.35 5524********6483 08574Y 06/03/2016
THOMPSON, JEFF, CE-2817442259 R 83.35 4465********2466 003429 06/03/2016
TUDZIN, ELLIS, CE-7134103122 R 83.35 3713*******2003 102100 06/03/2016
VARELA, JOSHUA, CE-8325066952 R 86.60 4157********8619 832834 06/03/2016
VAZQUEZ, JUAN, CE-8328169876 R 83.35 4610********6886 022910 06/03/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 333.40
4 MasterCard 348.40
15 Visa 1343.91
0 Discover 0.00
0 Other 0.00
     
    2025.71